Vend Marketplaces ApS — Credit Rating and Financial Key Figures
CVR number: 20618175
Wildersgade 8, 1408 København K
tel: 70220077
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 234 578.00 | 168 749.00 | 130 603.00 | 176 654.00 | 227 838.00 |
| Employee benefit expenses | - 147 154.00 | - 158 574.00 | |||
| Total depreciation | -8 241.00 | -8 732.00 | |||
| EBIT | 94 667.00 | 23 120.00 | -6 669.00 | 21 259.00 | 60 532.00 |
| Other financial income | 4 022.00 | 2 481.00 | |||
| Other financial expenses | -1 919.00 | - 845.00 | |||
| Pre-tax profit | 73 228.00 | 17 385.00 | -3 166.00 | 23 362.00 | 62 168.00 |
| Income taxes | -5 084.00 | -13 626.00 | |||
| Net earnings | 73 228.00 | 17 385.00 | -3 166.00 | 18 278.00 | 48 542.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 10 590.00 | ||||
| Intangible rights | 7 326.00 | ||||
| Intangible assets total | 17 916.00 | ||||
| Buildings | 133.00 | ||||
| Machinery and equipment | 568.00 | ||||
| Tangible assets total | 701.00 | ||||
| Investments total | 102 947.00 | 167 605.00 | 114 605.00 | 125 332.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52 200.00 | ||||
| Current amounts owed by group member comp. | 138 196.00 | ||||
| Prepayments and accrued income | 4 577.00 | ||||
| Current other receivables | 18.00 | ||||
| Current deferred tax assets | 3 922.00 | ||||
| Short term receivables total | 198 913.00 | ||||
| Cash and bank deposits | 241.00 | 2.00 | |||
| Cash and cash equivalents | 241.00 | 2.00 | |||
| Balance sheet total (assets) | 102 947.00 | 167 605.00 | 114 605.00 | 125 573.00 | 217 532.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -38 114.00 | -55 499.00 | -52 333.00 | 572.00 | 572.00 |
| Shares repurchased | 25 000.00 | 30 000.00 | |||
| Other reserves | 12 177.00 | 8 260.00 | |||
| Retained earnings | -73 228.00 | -17 385.00 | 3 166.00 | -15 416.00 | -23 221.00 |
| Profit of the financial year | 73 228.00 | 17 385.00 | -3 166.00 | 18 278.00 | 48 542.00 |
| Shareholders equity total | -38 114.00 | -55 499.00 | -52 333.00 | 40 611.00 | 64 153.00 |
| Non-current deferred tax liabilities | 2 885.00 | 2 903.00 | |||
| Non-current liabilities total | 2 885.00 | 2 903.00 | |||
| Advances received | 1 886.00 | 1 225.00 | |||
| Current trade creditors | 15 665.00 | 12 373.00 | |||
| Current owed to group member | 19 042.00 | 79 120.00 | |||
| Short-term deferred tax liabilities | 1 654.00 | 12 528.00 | |||
| Other non-interest bearing current liabilities | 43 830.00 | 45 230.00 | |||
| Current liabilities total | 82 077.00 | 150 476.00 | |||
| Balance sheet total (liabilities) | -38 114.00 | -55 499.00 | -52 333.00 | 125 573.00 | 217 532.00 |
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